Budget Detail
4100-0061 - All Payer Claims Database Retained Revenue

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
4,000,000 4,000,000 4,000,000 4,000,000

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
0 4,000,000 4,000,000 4,000,000 4,000,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 0 0 0 250 250
Operating Expenses 0 0 26 3,750 3,750
TOTAL 0 0 26 4,000 4,000

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=6%, Operating Expenses=94%